Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-03-31 |
As at 2021-03-31 |
As at 2020-03-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
278,000
GBP
|
225,000
GBP
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets and goodwill |
2,000
GBP
|
6,000
GBP
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
130,000
GBP
|
–
GBP
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current finance lease receivables |
–
GBP
|
85,000
GBP
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
2,554,000
GBP
|
2,514,000
GBP
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
5,325,000
GBP
|
4,918,000
GBP
|
3,840,000
GBP
|
| Miscellaneous current assets [abstract] | |||
| Current finance lease receivables |
84,000
GBP
|
108,000
GBP
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
104,000
GBP
|
–
GBP
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
2, 134
GBP
|
2,248,000
GBP
|
— |
| Issued capital [abstract] | |||
| Issued capital |
165,000
GBP
|
160,000
GBP
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
4,869,000
GBP
|
4,353,000
GBP
|
— |
| Miscellaneous equity [abstract] | |||
| Capital redemption reserve |
104,000
GBP
|
104,000
GBP
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
8,879,000
GBP
|
8,461,000
GBP
|
— |
| Liabilities |
2,861,000
GBP
|
3, 178
GBP
|
— |
| Assets (liabilities) |
6,018,000
GBP
|
5,283,000
GBP
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
7 ,963
GBP
|
7 ,540
GBP
|
— |
| Current liabilities |
2,464,000
GBP
|
2,555,000
GBP
|
— |
| Assets less current liabilities [abstract] |